Total spending
36.89 Mn.
250 suppliers · spent between 2018 and 2026
Direct purchases
5.54 Mn.
594 purchases
Offline purchases
31,262 RON
1 purchases
Tenders
31.32 Mn.
8 procedures · 8 contracts
Single-bidder rate
77.8%
9 lots
National rate: 40.9%
Ranked 372 of 5,138
DSI index
15.1%
5.57 Mn. of 36.89 Mn. without a tender
National median: 33.4%
Ranked 3,687 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.35% of everything spent in BUZĂU county · Ranked 54 of 429 authorities with purchases in the county
Risk indicators
Spending by year
The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it buys
The 12 largest CPV groups, out of 88; the other 76 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Main suppliers
| # | Supplier | Direct purchases | Offline purchases | Tenders | Contract value | Share | Contracts |
|---|---|---|---|---|---|---|---|
| 1 | TECHNICAL SERVICES GROUP - TSG ROMANIA SRL CUI: 5129660 | 175,274 | — | 29,748,492 | 29,923,766 | 81.1% | 4 |
| 2 | EUROTEHNICA IT&C SRL CUI: 26991098 | 79,876 | — | 520,000 | 599,876 | 1.6% | 2 |
| 3 | TECHNICAL LEAD & DEVELOPMENT SRL CUI: 38274151 | 78,000 | — | 411,560 | 489,560 | 1.3% | 3 |
| 4 | VIA ATLANTIS SRL CUI: 24289101 | 470,721 | — | — | 470,721 | 1.3% | 16 |
| 5 | NAPOVAN DISTRIBUTION SRL CUI: 30700170 | 458,000 | — | — | 458,000 | 1.2% | 1 |
| 6 | RIA ENGINEERING & CONSULTING SRL CUI: 35685438 | 448,597 | — | — | 448,597 | 1.2% | 1 |
| 7 | METINSTAL SRL CUI: 14448110 | 56,668 | — | 374,000 | 430,668 | 1.2% | 8 |
| 8 | ECHIPA HORSE SRL CUI: 11679374 | 377,230 | — | — | 377,230 | 1.0% | 2 |
| 9 | ENERGIA SERVIS NIC SRL CUI: 31709011 | 318,719 | — | — | 318,719 | 0.9% | 6 |
| 10 | DEFLAMMO FIRE PROTECTION SRL CUI: 38088230 | 9,800 | — | 266,250 | 276,050 | 0.7% | 2 |
The share is taken of the 36.89 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the authority paid the supplier through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the authority paid the supplier through offline purchases.
- Tenders
- The supplier's share of the authority's tender contracts. In an association each member has its own share.
- Contract value
- The three streams added up. The table is ordered by this column by default.
- Share
- The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
Latest purchases
Latest direct purchases
See all| SEAP no. | Supplier | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41288332 | DBS FOREST FOX SRL CUI: 27869839 | 50000000-5 | 29.09.2026 | 713 |
| Contract object: consumabile stihl | ||||
| DA41281849 | FANPLACE IT SRL CUI: 31962960 | 31430000-9 | 28.09.2026 | 2,462 |
| Contract object: acumulatori | ||||
| DA41282579 | GIA TECHNOLOGY SRL CUI: 14786456 | 34913000-0 | 28.09.2026 | 2,012 |
| Contract object: piese | ||||
| DA41282136 | NETWAVE SRL CUI: 8101612 | 30237200-1 | 28.09.2026 | 150 |
| Contract object: piese de schimb | ||||
| DA41281003 | FLOYAN SRL CUI: 22943624 | 44192000-2 | 28.09.2026 | 122 |
| Contract object: consumabile | ||||
| DA41276830 | FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 | 42670000-3 | 28.09.2026 | 240 |
| Contract object: consumabile husqvarna | ||||
| DA41253424 | VIA ATLANTIS SRL CUI: 24289101 | 45453000-7 | 24.09.2026 | 7,438 |
| Contract object: pavilion administrativ (2) - montat gresie hol si camera nr. 8, tencuieli, zugraveli camera nr. 8 | ||||
| DA41225875 | ORIENT XIANZHI ECONOMIC SRL CUI: 30833746 | 39130000-2 | 21.09.2026 | 1,983 |
| Contract object: masa conferinta | ||||
| DA41226226 | PEVA SOLPREVEND SRL CUI: 43653810 | 50413200-5 | 21.09.2026 | 5,712 |
| Contract object: serviciul de intretinere | ||||
| DA41213806 | PEVA SOLPREVEND SRL CUI: 43653810 | 35111300-8 | 18.09.2026 | 14,591 |
| Contract object: stingatoare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1000936 | BURILEANU CLAUDIU PERSOANA FIZICA AUTORIZATA CUI: 33641885 | 45261900-3 | 17.04.2018 | 31,262 |
| Contract object: lucrari de reparatie curenta cladiri casute de spuma nr. 1, 3, 6 si 7 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1087947 | procedura simplificata | 09332000-5 | 20.06.2023 | 520,000 |
| Contract object: sistem producere energie electrica prin intermediul panourilor fotovoltaice | ||||
| SCNA1074947 | procedura simplificata | 35111000-5 | 24.08.2022 | 266,250 |
| Contract object: instalatie de stingere a incendiilor cu spuma aeromecanica la rezervor de carburanti - rezervor r... | ||||
| SCNA1073596 | procedura simplificata | 45259900-6 | 27.07.2022 | 4,491,752 |
| Contract object: modernizare si extindere capacitate statie (rampa) de incarcare/descarcare produse petroliere in/din cisterne auto | ||||
| SCNA1073594 | procedura simplificata | 45259900-6 | 27.07.2022 | 25,256,740 |
| Contract object: modernizare rampa de incarcare / descarcare produse petroliere in / din vagoane cisterna | ||||
| SCNA1040531 | procedura simplificata | 79311100-8 | 03.08.2020 | 209,960 |
| Contract object: documentatie de avizare a lucrarilor de interventii pentru obiectivul de investitii modernizare rampa de incarcare/descarcare produse petroliere in/din vagoane cisterna | ||||
| SCNA1037772 | procedura simplificata | 79311100-8 | 04.06.2020 | 201,600 |
| Contract object: documentatie de avizare a lucrarilor de interventii pentru obiectivul de investitii modernizare si extindere capacitate statie (rampa) de incarcare/descarcare produse petroliere in/din cisterne auto | ||||
| SCNA1023091 | procedura simplificata | 35113100-0 | 11.09.2019 | 164,000 |
| Contract object: sistem de supraveghere video si control acces (extindere si modernizare) | ||||
| SCNA1023079 | procedura simplificata | 35111000-5 | 11.09.2019 | 210,000 |
| Contract object: instalatie de stingere a incendiilor cu spuma aeromecanica la rezervor de carburanti - rezervor r... | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Procedure
- The award procedure. Procedures without prior publication leave less room for competition.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/authorities/10246933/api/v1/authorities/10246933/spend/api/v1/authorities/10246933/scores/api/v1/authorities/10246933/benchmarks/api/v1/authorities/10246933/county/api/v1/red-flags/by-authority/10246933/api/v1/authorities/10246933/years/api/v1/authorities/10246933/cpv/api/v1/authorities/10246933/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders